Service

1. Maintain in the process table for sequence and document status Moved to separate item-
2. Show the service contract number, if applicable and when Type = Service contract
3. Based on the service contract - schedule, the service type is to be listed, if contract exists.
4. Maintain workflow
5. Add "Create Estimate" button after saving service request
6. Add "Create Job card" button after estimate approved, if estimate exist or after service request approved
7. In activity detail tab, hide description and add column "coverage" (under contract / customer). If activities populated from service contract then coverage should be "under contract". If activities added manually then coverage will be "Customer".
8. In Spare detail tab, add coverage column like in activity and same logic to be applied
9. Show stock info for each spare parts
10. In contract details, only to show the active contract.
11. Add "Parts Request" button and create Parts Request (based on configuration the "Prior JC creation" - yes/no) and once job card created, the job card number assigned at stock request. This stock request allowed to issue only after job card created
12. Add "Complains & Request" tab: to capture free text line items in grid, this information to be forwarded to job card
13. Attachment tabs: to upload photos of receiving condition
14. Revise contract info tab: as mentioned in vehicle master or service contract (status & job card number)
15. Click on Appointment/job card number /estimate/bill/invoice to show in the pop up
16. Add one more field "Bill no" before invoice
17. Manual Service request number
18. Add "Measurements" tab: to show the attribute list created under "Measurement category", like tyre pressures, battery level, wheel alignment, oil level etc.
19. Activity sales price can edit in service request and estimate